161878 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360498 Page 1 of 1
ONE CIVIC SQUARE INDIANA BUSINESS MAGAZINE CHECK AMOUNT: $19.95
1, CARMEL, INDIANA 46032 P O BOX 80549
INDIANAPOLIS IN 46280 -0508 CHECK NUMBER: 161878
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVO NUMB AMOUNT DESCRIPTION
1192 4355200 19.95 SUBSCRIPTIONS
I
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MIKE HOLLIBAUGH T1P1
CITY OF CARMEL COMM SERVICES 51 (includes Indiana sales tax)
1 CIVIC SQ
CARMEL IN 46032 -2584
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P0. Box 80549 Indianapolis, IN 46280 -0508 800/473 -2526 www.indianabusiness.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9. I?
Total q
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
i/V 4 -0 50
1Q. q5
ON ACCOUNT OF APPROPRIATION FOR
-60 LS
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
7 290 6
S 60
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund